WENKIN ELECTRICITE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
WENKIN ELECTRICITE
Largest movements
- Tangible fixed assets +€21,655
up €21,655 (+91.4%), from €23,692 to €45,347
of which Furniture and vehicles: +€20,580
- Cash +€3,514
up €3,514 (+7.6%), from €45,936 to €49,449
mainly Debts after one year (+€16,466) and Depreciation (+€9,188)
- Receivables within one year -€2,296
down €2,296 (-57.4%), from €3,998 to €1,701
of which Trade receivables: -€2,296
- Stocks and contracts +€1,175
up €1,175 (+52.9%), from €2,220 to €3,395
- Debts after one year +€16,466
up €16,466 (+248%), from €6,652 to €23,118
- Current portion of long-term debt +€7,198
new in 2025: €7,198
- Trade debts -€5,348
down €5,348 (-66.6%), from €8,032 to €2,684
- Other debts +€5,231
up €5,231 (+15.4%), from €33,909 to €39,140
- Profit (loss) carried forward +€4,698
up €4,698 (+21.9%), from €21,448 to €26,146
- Gross operating margin -€7,887
down €7,887 (-31.6%), from €24,986 to €17,099
- Taxes -€1,697
down €1,697 (-50.6%), from €3,352 to €1,655
- Depreciation +€1,052
up €1,052 (+12.9%), from €8,136 to €9,188
- Financial charges +€605
up €605 (+194%), from €312 to €918
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,265 | €103,313 | +€24,048 | +30.3% |
| Fixed assets | 21/28 | €27,112 | €48,767 | +€21,655 | +79.9% |
| Tangible fixed assets | 22/27 | €23,692 | €45,347 | +€21,655 | +91.4% |
| Furniture and vehicles | 24 | €20,447 | €41,027 | +€20,580 | +101% |
| Leasing and similar rights | 25 | €748 | €248 | -€500 | -66.8% |
| Other tangible fixed assets | 26 | €2,497 | €4,072 | +€1,575 | +63.1% |
| Financial fixed assets | 28 | €3,420 | €3,420 | = | 0.0% |
| Current assets | 29/58 | €52,153 | €54,546 | +€2,393 | +4.6% |
| Stocks and contracts in progress | 3 | €2,220 | €3,395 | +€1,175 | +52.9% |
| Stocks | 30/36 | €2,220 | €3,395 | +€1,175 | +52.9% |
| Amounts receivable within one year | 40/41 | €3,998 | €1,701 | -€2,296 | -57.4% |
| Trade receivables | 40 | €3,750 | €1,454 | -€2,296 | -61.2% |
| Other amounts receivable | 41 | €248 | €248 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €45,936 | €49,449 | +€3,514 | +7.6% |
| Total equity and liabilities | 10/49 | €79,265 | €103,313 | +€24,048 | +30.3% |
| Equity | 10/15 | €23,448 | €28,146 | +€4,698 | +20.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,448 | €26,146 | +€4,698 | +21.9% |
| Amounts payable | 17/49 | €55,817 | €75,167 | +€19,350 | +34.7% |
| Amounts payable after more than one year | 17 | €6,652 | €23,118 | +€16,466 | +248% |
| Financial debts | 170/4 | €6,652 | €23,118 | +€16,466 | +248% |
| Amounts payable within one year | 42/48 | €49,165 | €52,049 | +€2,884 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,198 | +€7,198 | |
| Trade debts | 44 | €8,032 | €2,684 | -€5,348 | -66.6% |
| Suppliers | 440/4 | €8,032 | €2,684 | -€5,348 | -66.6% |
| Taxes, remuneration and social security | 45 | €7,224 | €3,027 | -€4,197 | -58.1% |
| Taxes | 450/3 | €7,224 | €3,027 | -€4,197 | -58.1% |
| Other amounts payable | 47/48 | €33,909 | €39,140 | +€5,231 | +15.4% |
| Non-recurring operating income | 76A | - | €4,269 | +€4,269 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,136 | €9,188 | +€1,052 | +12.9% |
| Other operating charges | 640/8 | €712 | €741 | +€30 | +4.2% |
| Non-recurring operating charges | 66A | €684 | - | -€684 | |
| Gross operating margin | 9900 | €24,986 | €17,099 | -€7,887 | -31.6% |
| Operating profit (loss) | 9901 | €15,453 | €7,169 | -€8,285 | -53.6% |
| Financial income | 75/76B | €2 | €101 | +€99 | +4,593% |
| Recurring financial income | 75 | €2 | €101 | +€99 | +4,593% |
| Financial charges | 65/66B | €312 | €918 | +€605 | +194% |
| Recurring financial charges | 65 | €312 | €918 | +€605 | +194% |
| Profit (loss) for the period before taxes | 9903 | €15,143 | €6,353 | -€8,791 | -58.1% |
| Income taxes | 67/77 | €3,352 | €1,655 | -€1,697 | -50.6% |
| Profit (loss) for the period | 9904 | €11,791 | €4,698 | -€7,093 | -60.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,791 | €4,698 | -€7,093 | -60.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.